[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 512  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-09-228417Actual
894070.002022-11-238468Budget
19633182.002023-10-238463Actual
2399767.002024-02-208446Actual
11065200.002023-01-218418Budget
2178485.002023-12-218464Actual
789696.002022-11-238413Actual
391857.002022-07-238426Actual
5839242.002022-09-228414Actual
12050200.002023-02-208417Budget
36247135.002025-01-218416Actual
3865467.002025-03-238456Actual
4712196.002022-08-238414Actual
24112211.002024-02-208417Actual
182250.002022-05-238456Budget
3148477.002024-09-218473Actual
7629100.002022-10-238467Budget
19226131.392023-09-228468Actual
2093369.002023-11-238416Actual
2508581.002024-03-228466Actual
2993892.252024-07-2284411Actual
24204270.782024-02-208418Actual
1284990.002023-03-238416Budget
28292118.002024-06-228416Actual
781770.002022-10-238468Budget
9018110.002022-12-218413Actual
265359.272024-04-2184511Actual
37806114.592025-02-2084111Actual
4774100.002022-08-238464Budget
1728100.002022-05-238436Budget
34142333.002024-11-228417Actual
7240118.002022-10-238416Actual
36537496.542025-01-218418Actual
30177164.412024-07-2284213Actual
14114301.092023-04-228418Actual
626280.002022-09-228446Budget
37748261.692025-02-208468Actual
11579200.002023-02-208415Budget
2648144.382024-04-2184311Actual
16534318.002023-07-238413Actual
235219.272024-01-2184112Actual
7023200.002022-10-238464Budget
332590.002022-06-238468Budget
38899195.022025-03-238468Actual
245247.142024-02-2084112Actual
24146158.002024-02-208467Actual
3655135.002022-07-238464Actual
2291177.002024-01-218416Actual
15537162.002023-06-238463Actual
1882100.002022-05-238466Budget
32636448.002024-10-228414Actual
1583517.002023-06-238426Actual
2332156.082024-01-2184111Actual
1698088.002023-07-238466Actual
162469.272023-06-2384211Actual
10694124.002023-01-218436Actual
39039115.652025-03-2384411Actual
37100.002022-04-228413Budget
5511135.932022-08-238428Actual
2505229.002024-03-228456Actual
10986153.002023-01-218467Actual
14735168.002023-05-238415Actual
630942.002022-09-228456Actual
22131184.002023-12-218417Actual
18067237.002023-08-238417Actual
30209134.592024-07-2284613Actual
34911403.002024-12-218414Actual
24887125.002024-03-228465Actual
3718380.002025-02-208473Actual
2845130.002022-06-238436Actual
2346356.082024-01-2184611Actual
279625.002022-06-238426Actual
1851314.592023-08-2384612Actual
37002164.412025-01-2184213Actual
1939326.292023-09-2284511Actual
3512439.002024-12-218426Actual
30386326.002024-08-228414Actual
19106234.002023-09-228467Actual
6777137.002022-10-238413Actual
36444367.002025-01-218417Actual
1310090.002023-03-238466Budget
21220346.542023-11-238418Actual
2234373.102023-12-2184111Actual
8362138.002022-11-238416Actual
5978200.002022-09-228415Budget
2172236.002023-12-218473Actual
32551177.002024-10-228463Actual
29260327.002024-07-228414Actual
2777924.162024-05-2284212Actual
7161135.002022-10-238465Actual
8283100.002022-11-238465Budget
8880117.752022-11-238428Actual
2101200.002022-05-238418Budget
33525122.312024-10-2284113Actual
8363100.002022-11-238416Budget
669880.002022-09-228468Budget
36189174.002025-01-218465Actual
5838200.002022-09-228414Budget
3221631.612024-09-2184511Actual
1382097.002023-04-228416Actual
65190.002022-04-228446Budget
346670.002022-07-238463Budget
18221182.902023-08-238468Actual
13544217.002023-04-228463Actual
30804240.002024-08-228467Actual
1435145.442023-04-2284611Actual
33641293.002024-11-228413Actual
2104051.002023-11-238456Actual
38779222.002025-03-238467Actual
1936634.802023-09-2284411Actual
28199229.002024-06-228415Actual
29972102.892024-07-2284611Actual
3059953.002024-08-228426Actual
855440.002022-11-238456Budget
1535467.782023-05-2384611Actual
1467794.002023-05-238464Actual
2437831.612024-02-2084311Actual
2947334.002024-07-228426Actual
1526611.402023-05-2384211Actual
2269875.002024-01-218473Actual
18102129.002023-08-238467Actual
2656944.382024-04-2184611Actual
19752101.002023-10-238464Actual
20748218.002023-11-238414Actual
513980.002022-08-238446Budget
1384725.002023-04-228426Actual
3405351.002024-11-228456Actual
27372223.002024-05-228467Actual
65072.002022-04-228446Actual
1552114.002022-05-238465Actual
513853.002022-08-238446Actual
1304060.002023-03-238456Budget
452694.002022-08-238413Actual
25142276.002024-03-228417Actual
16098305.632023-06-238418Actual
571370.002022-09-228463Budget
1064541.002023-01-218426Actual
12629156.002023-03-238464Actual
2245877.362023-12-2184611Actual
1887560.002023-09-228416Actual
2944696.002024-07-228416Actual
952850.002022-12-218426Budget
1942657.142023-09-2284611Actual
18724120.002023-09-228464Actual
4388157.142022-07-238428Actual
571273.002022-09-228463Actual
1360379.002023-04-228473Actual
2288125.002022-06-238413Actual
35387410.182024-12-218418Actual
11818117.002023-02-208436Actual
1995897.002023-10-238436Actual
2843299.002024-06-228466Actual
8284116.002022-11-238465Actual
2724743.002024-05-228456Actual
35707122.042024-12-2184112Actual
2532100.002022-06-238464Budget
12111100.002023-02-208467Budget
28903105.022024-06-2284112Actual
3573550.762024-12-2184212Actual
1350180.002022-05-238414Actual
12299110.172023-02-208468Actual
1842242.252023-08-2384611Actual
1197090.002023-02-208466Budget
7630169.002022-10-238467Actual
27550159.272024-05-2284111Actual
19164396.542023-09-228418Actual
1662688.002023-07-238473Actual
9204220.002022-12-218414Actual
11720108.002023-02-208416Actual
2402357.002024-02-208456Actual
4340184.422022-07-238418Actual
2662812.462024-04-2184112Actual
1795248.002023-08-238446Actual
504246.002022-08-238426Actual
3734200.002022-07-238415Budget
1342990.002023-03-238468Budget
27987350.002024-06-228413Actual
13242158.002023-03-238467Actual
255557.142024-03-2284112Actual
3918650.762025-03-2384212Actual
35449216.242024-12-218468Actual
34235410.182024-11-228418Actual
972980.002022-12-218466Budget
3673975.232025-01-2184411Actual
32426201.262024-09-2184213Actual

Generated 2025-05-22 14:51:38.078 UTC